(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2483.30
2266.60
1256.80
1621.90
1686.60
Sales
2461.30
2244.90
1250.00
1613.80
1678.30
Job Work/ Contract Receipts
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.00
21.60
6.40
8.10
8.30
Net Sales
2483.30
2266.60
1256.80
1621.90
1686.60
Increase/Decrease in Stock
-51.30
16.40
1.80
15.80
14.90
Raw Material Consumed
1519.80
1258.70
677.00
913.00
1041.70
Opening Raw Materials
79.30
96.70
66.50
56.70
62.10
Purchases Raw Materials
1387.20
1114.10
642.40
922.80
1036.30
Closing Raw Materials
76.80
79.30
96.70
66.50
56.70
Other Direct Purchases / Brought in cost
130.10
127.10
64.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
193.50
162.90
109.20
127.40
142.00
Electricity & Power
193.50
162.90
109.20
127.40
142.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
276.70
239.50
176.70
224.30
198.80
Salaries, Wages & Bonus
251.90
218.20
159.30
203.70
179.10
Contributions to EPF & Pension Funds
15.50
14.90
11.60
15.00
13.80
Workmen and Staff Welfare Expenses
9.30
6.40
5.70
5.60
5.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
165.80
145.50
84.00
87.20
67.00
Sub-contracted / Out sourced services
Processing Charges
0.30
0.40
Repairs and Maintenance
15.10
10.70
5.80
7.30
5.90
Packing Material Consumed
47.80
44.50
29.70
39.80
33.50
Other Mfg Exp
102.90
90.30
48.10
39.80
27.60
General and Administration Expenses
35.00
24.70
17.80
23.30
21.70
Rent , Rates & Taxes
10.50
8.80
6.50
6.30
6.40
Insurance
3.20
2.60
2.70
2.70
0.90
Professional and legal fees
2.90
3.20
1.90
4.40
3.00
Traveling and conveyance
11.80
4.80
1.50
4.40
4.50
Other Administration
18.30
10.10
6.70
9.90
11.40
Selling and Distribution Expenses
136.80
149.70
57.80
63.40
59.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
49.10
41.40
21.60
63.40
59.30
Miscellaneous Expenses
1.90
1.10
0.60
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
1.10
0.70
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.40
0.60
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
2278.20
1998.40
1124.80
1454.50
1545.40
Operating Profit (Excl OI)
205.20
268.10
132.00
167.40
141.20
Other Income
19.20
12.50
8.50
9.40
6.30
Interest Received
0.80
1.20
1.70
1.00
0.60
Profit on sale of Fixed Assets
1.60
0.50
Profits on sale of Investments
Provision Written Back
0.60
0.50
0.00
2.00
0.10
Foreign Exchange Gains
15.60
9.00
0.50
3.90
3.70
Others
2.20
1.80
4.70
2.00
1.90
Operating Profit
224.40
280.60
140.50
176.90
147.50
Interest
55.70
47.30
43.80
56.30
59.30
InterestonDebenture / Bonds
Interest on Term Loan
36.40
28.50
27.70
22.10
27.30
Intereston Fixed deposits
Bank Charges etc
6.00
6.60
2.90
6.30
Other Interest
13.30
12.20
13.20
28.00
32.00
PBDT
168.70
233.20
96.70
120.50
88.30
Depreciation
62.80
48.90
46.80
45.60
44.60
Profit Before Taxation & Exceptional Items
105.80
184.30
49.90
75.00
43.70
Exceptional Income / Expenses
Profit Before Tax
105.80
184.30
49.90
75.00
43.70
Provision for Tax
26.80
39.80
7.40
22.90
9.50
Current Income Tax
21.00
40.70
8.80
14.20
11.50
Deferred Tax
5.70
-1.60
-1.40
8.30
-1.10
Other taxes
0.00
0.80
0.00
0.40
-0.90
Profit After Tax
79.10
144.50
42.50
52.00
34.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.10
144.50
42.50
52.00
34.20
Profit Balance B/F
330.00
186.70
153.90
104.10
70.10
Appropriations
409.10
331.10
196.40
156.10
107.60
General Reserves
0.10
0.10
0.10
Other Appropriation
2.90
1.20
1.50
2.10
3.50
Equity Dividend %
10.00
10.00
4.00
6.00
10.00
Earnings Per Share
27.00
49.00
14.00
18.00
12.00
Adjusted EPS
27.00
49.00
14.00
18.00
12.00